Accounts Payable Processor II

• SAP experience

• The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate financial and administrative operations.

• This includes the receipt and verification of invoices, invoice approvals, disbursements, expense vouchers and wire payments.

• Provides customer service support to internal clients and suppliers.

• Resolves accounts payable issues with vendors and completes special projects work as required by the accounts payable department.

Receipt and verification of invoices, invoice approvals, disbursements, expense vouchers and wire payments; SAP experience

To set up an inerview for this position, feel free to contact:

Shristi Kshmata

(630) 315-7388

shristi.kshmata(at)collabera.com